SchemaSpy Analysis of idempiere11.adempiere - ColumnsDunning | Generated by Quality Systems & Solutions |
Generated on 2024-01-03 13:48 +0100 |
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idempiere11.adempiere contains 341 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | |
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ad_printformat | ad_client_id | numeric | 10 | Tenant for this installation. | |||
ad_printformat | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
ad_printformat | ad_printcolor_id | numeric | 10 | Color used for printing and display | |||
ad_printformat | ad_printfont_id | numeric | 10 | Maintain Print Font | |||
ad_printformat | ad_printformat_id | numeric | 10 | Data Print Format | |||
ad_printformat | ad_printformat_uu | varchar | 36 | √ | NULL::character varying | AD_PrintFormat_UU | |
ad_printformat | ad_printheaderfooter_id | numeric | 10 | √ | NULL::numeric | Print Header/Footer | |
ad_printformat | ad_printpaper_id | numeric | 10 | Printer paper definition | |||
ad_printformat | ad_printtableformat_id | numeric | 10 | √ | null | Table Format in Reports | |
ad_printformat | ad_reportview_id | numeric | 10 | √ | null | View used to generate this report | |
ad_printformat | ad_table_id | numeric | 10 | Database Table information | |||
ad_printformat | ad_window_id | numeric | 10 | √ | NULL::numeric | Data entry or display window | |
ad_printformat | args | varchar | 510 | √ | null | Args | |
ad_printformat | classname | varchar | 240 | √ | null | Java Classname | |
ad_printformat | createcopy | bpchar | 1 | √ | null | Create Copy | |
ad_printformat | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_printformat | createdby | numeric | 10 | User who created this records | |||
ad_printformat | description | varchar | 255 | √ | null | Optional short description of the record | |
ad_printformat | filenamepattern | varchar | 255 | √ | null | File Name Pattern | |
ad_printformat | footermargin | numeric | 10 | Margin of the Footer in 1/72 of an inch | |||
ad_printformat | headermargin | numeric | 10 | Margin of the Header in 1/72 of an inch | |||
ad_printformat | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_printformat | isbreakpageperrecord | bpchar | 1 | 'Y'::bpchar | Page Break after each record | ||
ad_printformat | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
ad_printformat | isform | bpchar | 1 | 'N'::bpchar | If Selected, a Form is printed, if not selected a columnar List report | ||
ad_printformat | isstandardheaderfooter | bpchar | 1 | 'Y'::bpchar | The standard Header and Footer is used | ||
ad_printformat | istablebased | bpchar | 1 | 'Y'::bpchar | Table based List Reporting | ||
ad_printformat | jasperprocess_id | numeric | 10 | √ | null | The Jasper Process used by the print engine if any process defined | |
ad_printformat | name | varchar | 60 | Alphanumeric identifier of the entity | |||
ad_printformat | printername | varchar | 40 | √ | null | Name of the Printer | |
ad_printformat | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_printformat | updatedby | numeric | 10 | User who updated this records | |||
ad_user | ad_client_id | numeric | 10 | Tenant for this installation. | |||
ad_user | ad_image_id | numeric | 10 | √ | NULL::numeric | Image or Icon | |
ad_user | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
ad_user | ad_orgtrx_id | numeric | 10 | √ | null | Performing or initiating organization | |
ad_user | ad_user_id | numeric | 10 | User within the system - Internal or Business Partner Contact | |||
ad_user | ad_user_uu | varchar | 36 | √ | NULL::character varying | AD_User_UU | |
ad_user | answer | varchar | 1024 | √ | NULL::character varying | Answer | |
ad_user | authenticationtype | varchar | 10 | √ | NULL::character varying | Authentication Type | |
ad_user | birthday | timestamp | 29,6 | √ | null | Birthday or Anniversary day | |
ad_user | bp_location_id | numeric | 10 | √ | NULL::numeric | Address of the Business Partner | |
ad_user | bpname | varchar | 60 | √ | NULL::character varying | BP Name | |
ad_user | c_bpartner_id | numeric | 10 | √ | null | Identifies a Business Partner | |
ad_user | c_bpartner_location_id | numeric | 10 | √ | null | Identifies the (ship to) address for this Business Partner | |
ad_user | c_campaign_id | numeric | 10 | √ | NULL::numeric | Marketing Campaign | |
ad_user | c_greeting_id | numeric | 10 | √ | null | Greeting to print on correspondence | |
ad_user | c_job_id | numeric | 10 | √ | null | Job Position | |
ad_user | c_location_id | numeric | 10 | √ | NULL::numeric | Location or Address | |
ad_user | comments | varchar | 2000 | √ | null | Comments or additional information | |
ad_user | connectionprofile | bpchar | 1 | √ | null | How a Java Tenant connects to the server(s) | |
ad_user | created | timestamp | 29,6 | now() | Date this record was created | ||
ad_user | createdby | numeric | 10 | User who created this records | |||
ad_user | dateaccountlocked | timestamp | 29,6 | √ | null | Date Account Locked | |
ad_user | datelastlogin | timestamp | 29,6 | √ | null | Date Last Login | |
ad_user | datepasswordchanged | timestamp | 29,6 | √ | null | Date Password Changed | |
ad_user | description | varchar | 255 | √ | null | Optional short description of the record | |
ad_user | varchar | 60 | √ | null | Electronic Mail Address | ||
ad_user | emailuser | varchar | 60 | √ | null | User Name (ID) in the Mail System | |
ad_user | emailuserpw | varchar | 255 | √ | null | Password of your email user id | |
ad_user | emailverify | varchar | 40 | √ | null | Verification information of EMail Address | |
ad_user | emailverifydate | timestamp | 29,6 | √ | null | Date Email was verified | |
ad_user | failedlogincount | numeric | 10 | (0)::numeric | Failed Login Count | ||
ad_user | fax | varchar | 40 | √ | null | Facsimile number | |
ad_user | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
ad_user | isaddmailtextautomatically | bpchar | 1 | 'N'::bpchar | The selected mail template will be automatically inserted when creating an email | ||
ad_user | isbillto | bpchar | 1 | 'N'::bpchar | Business Partner Invoice/Bill Address | ||
ad_user | isexpired | bpchar | 1 | 'N'::bpchar | Expired | ||
ad_user | isfullbpaccess | bpchar | 1 | 'Y'::bpchar | The user/contact has full access to Business Partner information and resources | ||
ad_user | isinpayroll | bpchar | 1 | 'N'::bpchar | Defined if any User Contact will be used for Calculate Payroll | ||
ad_user | islocked | bpchar | 1 | 'N'::bpchar | Locked | ||
ad_user | ismenuautoexpand | bpchar | 1 | √ | null | If ticked, the menu is automatically expanded | |
ad_user | isnoexpire | bpchar | 1 | 'N'::bpchar | No Expire | ||
ad_user | isnopasswordreset | bpchar | 1 | 'N'::bpchar | No Password Reset | ||
ad_user | issaleslead | bpchar | 1 | 'N'::bpchar | This contact is a sales lead | ||
ad_user | isshipto | bpchar | 1 | 'N'::bpchar | Business Partner Shipment Address | ||
ad_user | issupportuser | bpchar | 1 | 'N'::bpchar | Support User | ||
ad_user | isvendorlead | bpchar | 1 | 'N'::bpchar | This contact is a vendor lead | ||
ad_user | lastcontact | timestamp | 29,6 | √ | null | Date this individual was last contacted | |
ad_user | lastresult | varchar | 255 | √ | null | Result of last contact | |
ad_user | ldapuser | varchar | 60 | √ | null | User Name used for authorization via LDAP (directory) services | |
ad_user | leadsource | varchar | 10 | √ | NULL::character varying | The source of this lead/opportunity | |
ad_user | leadsourcedescription | varchar | 255 | √ | NULL::character varying | Additional information on the source of this lead/opportunity | |
ad_user | leadstatus | varchar | 10 | √ | NULL::character varying | The status of this lead/opportunity in the sales cycle | |
ad_user | leadstatusdescription | varchar | 255 | √ | NULL::character varying | Additional information on the status of this lead/opportunity | |
ad_user | name | varchar | 60 | Alphanumeric identifier of the entity | |||
ad_user | notificationtype | bpchar | 1 | 'X'::bpchar | Type of Notifications | ||
ad_user | password | varchar | 1024 | √ | null | Password of any length (case sensitive) | |
ad_user | phone | varchar | 40 | √ | null | Identifies a telephone number | |
ad_user | phone2 | varchar | 40 | √ | null | Identifies an alternate telephone number. | |
ad_user | processing | bpchar | 1 | √ | null | Process Now | |
ad_user | r_defaultmailtext_id | numeric | 10 | √ | NULL::numeric | Default mail template | |
ad_user | salesrep_id | numeric | 10 | √ | NULL::numeric | Sales Representative or Company Agent | |
ad_user | salt | varchar | 16 | √ | NULL::character varying | Random data added to improve password hash effectiveness | |
ad_user | securityquestion | varchar | 1024 | √ | null | Security Question | |
ad_user | supervisor_id | numeric | 10 | √ | null | Supervisor for this user/organization - used for escalation and approval | |
ad_user | title | varchar | 40 | √ | null | Name this entity is referred to as | |
ad_user | updated | timestamp | 29,6 | now() | Date this record was updated | ||
ad_user | updatedby | numeric | 10 | User who updated this records | |||
ad_user | userpin | varchar | 20 | √ | null | User PIN | |
ad_user | value | varchar | 40 | √ | null | Search key for the record in the format required - must be unique | |
c_bp_group | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_bp_group | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_bp_group | ad_printcolor_id | numeric | 10 | √ | null | Color used for printing and display | |
c_bp_group | c_bp_group_id | numeric | 10 | Business Partner Group | |||
c_bp_group | c_bp_group_uu | varchar | 36 | √ | NULL::character varying | C_BP_Group_UU | |
c_bp_group | c_dunning_id | numeric | 10 | √ | null | Dunning Rules for overdue invoices | |
c_bp_group | created | timestamp | 29,6 | now() | Date this record was created | ||
c_bp_group | createdby | numeric | 10 | User who created this records | |||
c_bp_group | creditwatchpercent | numeric | 0 | √ | null | Credit Watch - Percent of Credit Limit when OK switches to Watch | |
c_bp_group | description | varchar | 255 | √ | null | Optional short description of the record | |
c_bp_group | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_bp_group | isconfidentialinfo | bpchar | 1 | 'N'::bpchar | Can enter confidential information | ||
c_bp_group | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
c_bp_group | m_discountschema_id | numeric | 10 | √ | null | Schema to calculate the trade discount percentage | |
c_bp_group | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
c_bp_group | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_bp_group | po_discountschema_id | numeric | 10 | √ | null | Schema to calculate the purchase trade discount percentage | |
c_bp_group | po_pricelist_id | numeric | 10 | √ | null | Price List used by this Business Partner | |
c_bp_group | pricematchtolerance | numeric | 0 | √ | null | PO-Invoice Match Price Tolerance in percent of the purchase price | |
c_bp_group | prioritybase | bpchar | 1 | √ | null | Base of Priority | |
c_bp_group | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_bp_group | updatedby | numeric | 10 | User who updated this records | |||
c_bp_group | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_bpartner | acqusitioncost | numeric | 0 | √ | 0 | The cost of gaining the prospect as a customer | |
c_bpartner | actuallifetimevalue | numeric | 0 | √ | 0 | Actual Life Time Revenue | |
c_bpartner | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_bpartner | ad_language | varchar | 6 | √ | null | Language for this entity | |
c_bpartner | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_bpartner | ad_orgbp_id | numeric | 10 | √ | null | The Business Partner is another Organization for explicit Inter-Org transactions | |
c_bpartner | bpartner_parent_id | numeric | 10 | √ | null | Business Partner Parent | |
c_bpartner | c_bp_group_id | numeric | 10 | Business Partner Group | |||
c_bpartner | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_bpartner | c_bpartner_uu | varchar | 36 | √ | NULL::character varying | C_BPartner_UU | |
c_bpartner | c_dunning_id | numeric | 10 | √ | null | Dunning Rules for overdue invoices | |
c_bpartner | c_greeting_id | numeric | 10 | √ | null | Greeting to print on correspondence | |
c_bpartner | c_invoiceschedule_id | numeric | 10 | √ | null | Schedule for generating Invoices | |
c_bpartner | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_bpartner | c_taxgroup_id | numeric | 10 | √ | null | Tax Group | |
c_bpartner | created | timestamp | 29,6 | now() | Date this record was created | ||
c_bpartner | createdby | numeric | 10 | User who created this records | |||
c_bpartner | customerprofileid | varchar | 60 | √ | NULL::character varying | Customer Profile ID | |
c_bpartner | default1099box_id | numeric | 10 | √ | NULL::numeric | Default 1099 Box | |
c_bpartner | deliveryrule | bpchar | 1 | √ | null | Defines the timing of Delivery | |
c_bpartner | deliveryviarule | bpchar | 1 | √ | null | How the order will be delivered | |
c_bpartner | description | varchar | 255 | √ | null | Optional short description of the record | |
c_bpartner | documentcopies | numeric | 10 | √ | null | Number of copies to be printed | |
c_bpartner | dunninggrace | timestamp | 29,6 | √ | null | Dunning Grace Date | |
c_bpartner | duns | varchar | 11 | √ | null | Dun & Bradstreet Number | |
c_bpartner | firstsale | timestamp | 29,6 | √ | null | Date of First Sale | |
c_bpartner | flatdiscount | numeric | 0 | √ | null | Flat discount percentage | |
c_bpartner | freightcostrule | bpchar | 1 | √ | null | Method for charging Freight | |
c_bpartner | invoice_printformat_id | numeric | 10 | √ | null | Print Format for printing Invoices | |
c_bpartner | invoicerule | bpchar | 1 | √ | null | Frequency and method of invoicing | |
c_bpartner | is1099vendor | bpchar | 1 | 'N'::bpchar | 1099 Vendor | ||
c_bpartner | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_bpartner | iscustomer | bpchar | 1 | 'Y'::bpchar | Indicates if this Business Partner is a Customer | ||
c_bpartner | isdiscountprinted | bpchar | 1 | √ | 'Y'::bpchar | Print Discount on Invoice and Order | |
c_bpartner | isemployee | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is an employee | ||
c_bpartner | ismanufacturer | bpchar | 1 | √ | 'N'::bpchar | Indicate role of this Business partner as Manufacturer | |
c_bpartner | isonetime | bpchar | 1 | 'N'::bpchar | One time transaction | ||
c_bpartner | ispotaxexempt | bpchar | 1 | 'N'::bpchar | Business partner is exempt from tax on purchases | ||
c_bpartner | isprospect | bpchar | 1 | 'N'::bpchar | Indicates this is a Prospect | ||
c_bpartner | issalesrep | bpchar | 1 | 'N'::bpchar | Indicates if the business partner is a sales representative or company agent | ||
c_bpartner | issummary | bpchar | 1 | 'N'::bpchar | This is a summary entity | ||
c_bpartner | istaxexempt | bpchar | 1 | √ | 'N'::bpchar | Business partner is exempt from tax on sales | |
c_bpartner | isvendor | bpchar | 1 | 'N'::bpchar | Indicates if this Business Partner is a Vendor | ||
c_bpartner | logo_id | numeric | 10 | √ | NULL::numeric | Logo | |
c_bpartner | m_discountschema_id | numeric | 10 | √ | null | Schema to calculate the trade discount percentage | |
c_bpartner | m_pricelist_id | numeric | 10 | √ | null | Unique identifier of a Price List | |
c_bpartner | naics | varchar | 6 | √ | null | Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html | |
c_bpartner | name | varchar | 120 | Alphanumeric identifier of the entity | |||
c_bpartner | name2 | varchar | 60 | √ | null | Additional Name | |
c_bpartner | numberemployees | numeric | 10 | √ | null | Number of employees | |
c_bpartner | paymentrule | bpchar | 1 | √ | null | How you pay the invoice | |
c_bpartner | paymentrulepo | bpchar | 1 | √ | null | Purchase payment option | |
c_bpartner | po_discountschema_id | numeric | 10 | √ | null | Schema to calculate the purchase trade discount percentage | |
c_bpartner | po_paymentterm_id | numeric | 10 | √ | null | Payment rules for a purchase order | |
c_bpartner | po_pricelist_id | numeric | 10 | √ | null | Price List used by this Business Partner | |
c_bpartner | poreference | varchar | 20 | √ | null | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | |
c_bpartner | potentiallifetimevalue | numeric | 0 | √ | 0 | Total Revenue expected | |
c_bpartner | rating | bpchar | 1 | √ | null | Classification or Importance | |
c_bpartner | referenceno | varchar | 40 | √ | null | Your customer or vendor number at the Business Partner's site | |
c_bpartner | salesrep_id | numeric | 10 | √ | null | Sales Representative or Company Agent | |
c_bpartner | salesvolume | numeric | 10 | √ | null | Total Volume of Sales in Thousands of Currency | |
c_bpartner | sendemail | bpchar | 1 | 'N'::bpchar | Enable sending Document EMail | ||
c_bpartner | shareofcustomer | numeric | 10 | √ | null | Share of Customer's business as a percentage | |
c_bpartner | shelflifeminpct | numeric | 10 | √ | null | Minimum Shelf Life in percent based on Product Instance Guarantee Date | |
c_bpartner | so_creditlimit | numeric | 0 | √ | 0 | Total outstanding invoice amounts allowed | |
c_bpartner | so_creditused | numeric | 0 | √ | 0 | Current open balance | |
c_bpartner | so_description | varchar | 255 | √ | null | Description to be used on orders | |
c_bpartner | socreditstatus | bpchar | 1 | √ | 'O'::bpchar | Business Partner Credit Status | |
c_bpartner | taxid | varchar | 20 | √ | null | Tax Identification | |
c_bpartner | totalopenbalance | numeric | 0 | √ | null | Total Open Balance Amount in primary Accounting Currency | |
c_bpartner | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_bpartner | updatedby | numeric | 10 | User who updated this records | |||
c_bpartner | url | varchar | 120 | √ | null | Full URL address - e.g. http://www.idempiere.org | |
c_bpartner | value | varchar | 40 | Search key for the record in the format required - must be unique | |||
c_bpartner_location | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_bpartner_location | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_bpartner_location | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_bpartner_location | c_bpartner_location_id | numeric | 10 | Identifies the (ship to) address for this Business Partner | |||
c_bpartner_location | c_bpartner_location_uu | varchar | 36 | √ | NULL::character varying | C_BPartner_Location_UU | |
c_bpartner_location | c_location_id | numeric | 10 | √ | null | Location or Address | |
c_bpartner_location | c_salesregion_id | numeric | 10 | √ | null | Sales coverage region | |
c_bpartner_location | created | timestamp | 29,6 | now() | Date this record was created | ||
c_bpartner_location | createdby | numeric | 10 | User who created this records | |||
c_bpartner_location | customeraddressid | varchar | 60 | √ | NULL::character varying | Customer Address ID | |
c_bpartner_location | fax | varchar | 40 | √ | null | Facsimile number | |
c_bpartner_location | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_bpartner_location | isbillto | bpchar | 1 | 'Y'::bpchar | Business Partner Invoice/Bill Address | ||
c_bpartner_location | isdn | varchar | 40 | √ | null | ISDN or modem line | |
c_bpartner_location | ispayfrom | bpchar | 1 | 'Y'::bpchar | Business Partner pays from that address and we'll send dunning letters there | ||
c_bpartner_location | ispreservecustomname | bpchar | 1 | 'N'::bpchar | Preserve custom name | ||
c_bpartner_location | isremitto | bpchar | 1 | 'Y'::bpchar | Business Partner payment address | ||
c_bpartner_location | isshipto | bpchar | 1 | 'Y'::bpchar | Business Partner Shipment Address | ||
c_bpartner_location | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_bpartner_location | phone | varchar | 40 | √ | null | Identifies a telephone number | |
c_bpartner_location | phone2 | varchar | 40 | √ | null | Identifies an alternate telephone number. | |
c_bpartner_location | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_bpartner_location | updatedby | numeric | 10 | User who updated this records | |||
c_currency | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_currency | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_currency | c_currency_id | numeric | 10 | The Currency for this record | |||
c_currency | c_currency_uu | varchar | 36 | √ | NULL::character varying | C_Currency_UU | |
c_currency | costingprecision | numeric | 10 | Rounding used costing calculations | |||
c_currency | created | timestamp | 29,6 | now() | Date this record was created | ||
c_currency | createdby | numeric | 10 | User who created this records | |||
c_currency | cursymbol | varchar | 10 | √ | null | Symbol of the currency (opt used for printing only) | |
c_currency | description | varchar | 255 | Optional short description of the record | |||
c_currency | emuentrydate | timestamp | 29,6 | √ | null | Date when the currency joined / will join the EMU | |
c_currency | emurate | numeric | 0 | √ | 0 | Official rate to the Euro | |
c_currency | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_currency | isemumember | bpchar | 1 | 'N'::bpchar | This currency is member if the European Monetary Union | ||
c_currency | iseuro | bpchar | 1 | 'N'::bpchar | This currency is the Euro | ||
c_currency | iso_code | bpchar | 3 | Three letter ISO 4217 Code of the Currency | |||
c_currency | roundofffactor | numeric | 0 | √ | null | Used to Round Off Payment Amount | |
c_currency | stdprecision | numeric | 10 | Rule for rounding calculated amounts | |||
c_currency | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_currency | updatedby | numeric | 10 | User who updated this records | |||
c_dunning | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_dunning | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_dunning | c_dunning_id | numeric | 10 | Dunning Rules for overdue invoices | |||
c_dunning | c_dunning_uu | varchar | 36 | √ | NULL::character varying | C_Dunning_UU | |
c_dunning | created | timestamp | 29,6 | now() | Date this record was created | ||
c_dunning | createdby | numeric | 10 | User who created this records | |||
c_dunning | createlevelssequentially | bpchar | 1 | 'N'::bpchar | Create Dunning Letter by level sequentially | ||
c_dunning | description | varchar | 255 | √ | null | Optional short description of the record | |
c_dunning | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_dunning | isdefault | bpchar | 1 | 'N'::bpchar | Default value | ||
c_dunning | name | varchar | 60 | Alphanumeric identifier of the entity | |||
c_dunning | senddunningletter | bpchar | 1 | 'Y'::bpchar | Indicates if dunning letters will be sent | ||
c_dunning | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_dunning | updatedby | numeric | 10 | User who updated this records | |||
c_dunninglevel | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_dunninglevel | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_dunninglevel | c_dunning_id | numeric | 10 | Dunning Rules for overdue invoices | |||
c_dunninglevel | c_dunninglevel_id | numeric | 10 | Dunning Level | |||
c_dunninglevel | c_dunninglevel_uu | varchar | 36 | √ | NULL::character varying | C_DunningLevel_UU | |
c_dunninglevel | c_paymentterm_id | numeric | 10 | √ | null | The terms of Payment (timing, discount) | |
c_dunninglevel | chargefee | bpchar | 1 | 'Y'::bpchar | Indicates if fees will be charged for overdue invoices | ||
c_dunninglevel | chargeinterest | bpchar | 1 | 'Y'::bpchar | Indicates if interest will be charged on overdue invoices | ||
c_dunninglevel | created | timestamp | 29,6 | now() | Date this record was created | ||
c_dunninglevel | createdby | numeric | 10 | User who created this records | |||
c_dunninglevel | daysafterdue | numeric | 10 | Days after due date to dun (if negative days until due) | |||
c_dunninglevel | daysbetweendunning | numeric | 10 | Days between sending dunning notices | |||
c_dunninglevel | description | varchar | 255 | √ | null | Optional short description of the record | |
c_dunninglevel | dunning_printformat_id | numeric | 10 | √ | null | Print Format for printing Dunning Letters | |
c_dunninglevel | feeamt | numeric | 0 | √ | 0 | Fee amount in invoice currency | |
c_dunninglevel | interestpercent | numeric | 0 | √ | 0 | Percentage interest to charge on overdue invoices | |
c_dunninglevel | invoicecollectiontype | bpchar | 1 | √ | NULL::bpchar | Invoice Collection Status | |
c_dunninglevel | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_dunninglevel | issetcreditstop | bpchar | 1 | 'N'::bpchar | Set the business partner to credit stop | ||
c_dunninglevel | issetpaymentterm | bpchar | 1 | 'N'::bpchar | Set the payment term of the Business Partner | ||
c_dunninglevel | isshowalldue | bpchar | 1 | 'N'::bpchar | Show/print all due invoices | ||
c_dunninglevel | isshownotdue | bpchar | 1 | 'N'::bpchar | Show/print all invoices which are not due (yet). | ||
c_dunninglevel | isstatement | bpchar | 1 | 'N'::bpchar | Dunning Level is a definition of a statement | ||
c_dunninglevel | name | varchar | 60 | 'x'::character varying | Alphanumeric identifier of the entity | ||
c_dunninglevel | note | varchar | 2000 | √ | null | Optional additional user defined information | |
c_dunninglevel | printname | varchar | 60 | The label text to be printed on a document or correspondence. | |||
c_dunninglevel | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_dunninglevel | updatedby | numeric | 10 | User who updated this records | |||
c_dunningrun | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_dunningrun | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_dunningrun | c_dunning_id | numeric | 10 | NULL::numeric | Dunning Rules for overdue invoices | ||
c_dunningrun | c_dunninglevel_id | numeric | 10 | √ | null | Dunning Level | |
c_dunningrun | c_dunningrun_id | numeric | 10 | Dunning Run | |||
c_dunningrun | c_dunningrun_uu | varchar | 36 | √ | NULL::character varying | C_DunningRun_UU | |
c_dunningrun | created | timestamp | 29,6 | now() | Date this record was created | ||
c_dunningrun | createdby | numeric | 10 | User who created this records | |||
c_dunningrun | description | varchar | 255 | √ | null | Optional short description of the record | |
c_dunningrun | dunningdate | timestamp | 29,6 | Date of Dunning | |||
c_dunningrun | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_dunningrun | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_dunningrun | processing | bpchar | 1 | √ | null | Process Now | |
c_dunningrun | sendit | bpchar | 1 | √ | null | Send | |
c_dunningrun | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_dunningrun | updatedby | numeric | 10 | User who updated this records | |||
c_dunningrunentry | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_dunningrunentry | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_dunningrunentry | ad_user_id | numeric | 10 | √ | null | User within the system - Internal or Business Partner Contact | |
c_dunningrunentry | amt | numeric | 0 | 0 | Amount | ||
c_dunningrunentry | c_bpartner_id | numeric | 10 | Identifies a Business Partner | |||
c_dunningrunentry | c_bpartner_location_id | numeric | 10 | Identifies the (ship to) address for this Business Partner | |||
c_dunningrunentry | c_currency_id | numeric | 10 | The Currency for this record | |||
c_dunningrunentry | c_dunninglevel_id | numeric | 10 | NULL::numeric | Dunning Level | ||
c_dunningrunentry | c_dunningrun_id | numeric | 10 | Dunning Run | |||
c_dunningrunentry | c_dunningrunentry_id | numeric | 10 | Dunning Run Entry | |||
c_dunningrunentry | c_dunningrunentry_uu | varchar | 36 | √ | NULL::character varying | C_DunningRunEntry_UU | |
c_dunningrunentry | created | timestamp | 29,6 | now() | Date this record was created | ||
c_dunningrunentry | createdby | numeric | 10 | User who created this records | |||
c_dunningrunentry | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_dunningrunentry | note | varchar | 2000 | √ | null | Optional additional user defined information | |
c_dunningrunentry | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_dunningrunentry | qty | numeric | 0 | 0 | Quantity | ||
c_dunningrunentry | salesrep_id | numeric | 10 | Sales Representative or Company Agent | |||
c_dunningrunentry | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_dunningrunentry | updatedby | numeric | 10 | User who updated this records | |||
c_dunningrunline | ad_client_id | numeric | 10 | Tenant for this installation. | |||
c_dunningrunline | ad_org_id | numeric | 10 | Organizational entity within tenant | |||
c_dunningrunline | amt | numeric | 0 | 0 | Amount | ||
c_dunningrunline | c_dunningrunentry_id | numeric | 10 | Dunning Run Entry | |||
c_dunningrunline | c_dunningrunline_id | numeric | 10 | Dunning Run Line | |||
c_dunningrunline | c_dunningrunline_uu | varchar | 36 | √ | NULL::character varying | C_DunningRunLine_UU | |
c_dunningrunline | c_invoice_id | numeric | 10 | √ | null | Invoice Identifier | |
c_dunningrunline | c_invoicepayschedule_id | numeric | 10 | √ | null | Invoice Payment Schedule | |
c_dunningrunline | c_payment_id | numeric | 10 | √ | null | Payment identifier | |
c_dunningrunline | convertedamt | numeric | 0 | 0 | Converted Amount | ||
c_dunningrunline | created | timestamp | 29,6 | now() | Date this record was created | ||
c_dunningrunline | createdby | numeric | 10 | User who created this records | |||
c_dunningrunline | daysdue | numeric | 10 | 0 | Number of days due (negative: due in number of days) | ||
c_dunningrunline | feeamt | numeric | 0 | 0 | Fee amount in invoice currency | ||
c_dunningrunline | interestamt | numeric | 0 | 0 | Interest Amount | ||
c_dunningrunline | isactive | bpchar | 1 | 'Y'::bpchar | The record is active in the system | ||
c_dunningrunline | isindispute | bpchar | 1 | 'N'::bpchar | Document is in dispute | ||
c_dunningrunline | openamt | numeric | 0 | Open item amount | |||
c_dunningrunline | processed | bpchar | 1 | 'N'::bpchar | The document has been processed | ||
c_dunningrunline | timesdunned | numeric | 10 | 0 | Number of times dunned previously | ||
c_dunningrunline | totalamt | numeric | 0 | 0 | Total Amount | ||
c_dunningrunline | updated | timestamp | 29,6 | now() | Date this record was updated | ||
c_dunningrunline | updatedby | numeric | 10 | User who updated this records |